Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_170423FTO_10270
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JABERA MP-11-006-046-003/31
(GOLAPATI) 		1711006000NRG23071120220657905 17/04/2023 gendrani 1711006WL0077805 gendrani 00048 BKID0009460 3060 3060 Rejected 12/05/2023 639228901 A/c Blocked or Frozen
SubTotal 3060 3060
2 JABERA MP-11-006-046-002/57-D
(GOLAPATI) 		1711006046NRG23020120230813336 17/04/2023 ANJLI BAI 1711006WL0099118 ANJLI BAI 00688 FINO0001001 3060 3060 Processed 12/05/2023 639228901 ANJLIBAI (000000)
3 JABERA MP-11-006-046-002/57-D
(GOLAPATI) 		1711006046NRG23020120230813335 17/04/2023 Roop sing 1711006WL0099118 Roop sing 00688 FINO0001001 3060 3060 Processed 12/05/2023 639228901 Roopsing (000000)
SubTotal 6120 6120
4 JABERA MP-11-006-046-003/218
(GOLAPATI) 		1711006000NRG23150220230911397 17/04/2023 Rajpyari 1711006WL0109491 Rajpyari 00688 FINO0001446 3060 3060 Rejected 12/05/2023 639228901 No Such Account
5 JABERA MP-11-006-046-003/265-C
(GOLAPATI) 		1711006046NRG23251120220705671 17/04/2023 Durgesh 1711006WL0085682 Durgesh 00688 FINO0001446 1428 1428 Rejected 12/05/2023 639228901 A/c Blocked or Frozen
6 JABERA MP-11-006-046-003/265-C
(GOLAPATI) 		1711006046NRG23251120220705674 17/04/2023 Durgesh 1711006WL0085682 Durgesh 00688 FINO0001446 1428 1428 Rejected 12/05/2023 639228901 A/c Blocked or Frozen
7 JABERA MP-11-006-046-003/265-C
(GOLAPATI) 		1711006046NRG23251120220705676 17/04/2023 Durgesh 1711006WL0085682 Durgesh 00688 FINO0001446 1020 1020 Rejected 12/05/2023 639228901 A/c Blocked or Frozen
8 JABERA MP-11-006-046-003/265-C
(GOLAPATI) 		1711006046NRG23251120220705675 17/04/2023 Parmod 1711006WL0085682 Parmod 00688 FINO0001446 1020 1020 Rejected 12/05/2023 639228901 A/c Blocked or Frozen
9 JABERA MP-11-006-046-003/265-C
(GOLAPATI) 		1711006046NRG23251120220705673 17/04/2023 Parmod 1711006WL0085682 Parmod 00688 FINO0001446 1428 1428 Rejected 12/05/2023 639228901 A/c Blocked or Frozen
10 JABERA MP-11-006-046-003/265-C
(GOLAPATI) 		1711006046NRG23251120220705670 17/04/2023 Parmod 1711006WL0085682 Parmod 00688 FINO0001446 1428 1428 Rejected 12/05/2023 639228901 A/c Blocked or Frozen
SubTotal 10812 10812
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_170423FTO_10270 Bank of India BKID0009460 DAMOH 3060
2 JABERA MP1711006_170423FTO_10270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
3 JABERA MP1711006_170423FTO_10270 Fino Payments Bank Ltd FINO0001446 MP RO 10812

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